Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Leadership Development Program
Date:
Mar 9, 2017 to Mar 10, 2017
Destination:
Kingston, ON
Reference Number:
CCA-2017-Q1-0002
Costs
| Airfare | $0.00 |
| Lodging | $128.03 |
| Meals and Incidentals | $51.60 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $179.63 |